Error 'DKACB-FMORE' is not an input field in BDC

[Former Member]

Hi,

I have created a Batch Input for transaction FB01. In the BDC i have to mark the field 'DKACB-FMORE' as 'X'. I have done so and it is working fine for most of the G/L accounts. Only for a few G/L accounts i get an error 'DKACB-FMORE' is not an input field from the BDC. I found that for these G/L where i get this error this check box field 'DKACB-FMORE' is already marked as 'X' but disabled for Input.

How can we identify the G/L accounts for which this field is disabled for input and marked as 'X' automatically so that i can exclude the code to mark it as 'X' in my BDC?

This code cannot be removed completely because for the other G/L accounts we need to mark the check box 'DKACB-FMORE' as 'X' through the BDC.

Thank you.

Regards.

Immanuel.

[raymond_giuseppi]

You may be required to analyze the field status groups associated with the G/L account number, but don't build yourself the batch input

- Use FM POSTING_INTERFACE_DOCUMENT (between POSTING_INTERFACE_START and POSTING_INTERFACE_END)

- Better : use BAPI_ACC_DOCUMENT_POST and similar BAPI

Regards,

Raymond

[Former Member]

Hi Raymond,

Thanks for your reply.

I have checked the field status groups and this field is not appearing in them. I found that this field does not appear even when we execute the t-code FB01 manually. It only appears when calling the t-code FB01 through BDC.

I cannot use these FMs because I have to only Park my document and not Post.

Any other way to find the G/Ls?

Thank you.

Regards,

Immanuel.

[raymond_giuseppi]

In POSTING_INTERFACE_DOCUMENT parameter I_TCODE use value 'FBV1' and not 'FB01'.

Regards,

Raymond

[former_member200345]

Hi, You are facing this error because of the Field Status Group assigned to the G/L Account in the G/L Master data. Field status group, controls different fields assosiated with the G/L account.

I think, instead of finding a logic to identify which G/L account has the check box 'DKACB-FMORE' as 'X', You can ask your functional consultant to eable this check box for all G/L accounts.

I hope this helps you.

Regards,

Vijaymadhur.